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Vice President of Financial Planning & Analysis (International)

Santa Ana, California Position Type Full Time Req ID: 2021-559709

At Allied Universal®, we continue to build an inclusive, Be Phenomenal® culture that encourages, supports, and celebrates a diverse workplace. It fuels our innovation and connects us closer to our customers and the communities in which we serve. Allied Universal offers so much more than just a job. We offer careers. We take great pride in our promote-from-within culture. There are countless examples of individuals who began their career as Security Professionals and today hold positions on our senior leadership team. We offer medical, dental and vision coverage, life insurance, 401K, employee assistance programs, company discounts, perks and more for all full-time positions! Start your phenomenal career with Allied Universal® today!

Allied Universal is hiring a Vice President of Financial Planning & Analysis (International) that will play a key role as a strategic business partner in charge of the annual planning process, quarterly forecasting, and monthly/weekly management reporting and analysis for the International Regions/Countries.

The Vice President will be based out of the Corporate West office in Santa Ana, CA. The VP will work closely with the Chief Financial Officer and the International Regions to deliver the financial targets for the company.

Primary Responsibilities: Those duties necessary to meet the minimum requirements of the position. Other duties may be assigned:

  • Acts as liaison with the Private Equity Sponsors and Board Members
  • Presents analysis and recommendations to the executive team, CEO, CFO, CAO
  • Builds and owns the consolidation model. Consolidates financials across multiple regions and businesses
  • Interacts with divisional controllers to ensure consolidation of financials are accurate
  • Develops world class financial reporting, giving management transparent reporting of results and forecasts
  • Leads the annual planning process for all the countries
  • Establishes and leads the quarterly forecast update process
  • Continues to develop best in class department and processes
  • Provides insightful decision support to drive higher sales and profits
  • Drives cross functional projects to enhance EBITDA
  • Oversees a strong Financial Planning Team (International)

QUALIFICATIONS: To perform this job successfully, the individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skills, and/or experience required. Reasonable accommodation may be made to enable individuals with disabilities to perform the essential functions.

  • Bachelor’s Degree and high level of achievement from a top university is required, MBA is highly preferred
  • Minimum 8-10 years of FP&A experience
  • Minimum 10 years of leading corporate finance, strategy or M&A teams
  • Experience in a global company is a plus
  • Proven track record of business success, achievement, and promotion
  • Must be able to work long hours and ensure a high level of responsiveness throughout the evening and weekend
  • Strong ability to identify risk and present solutions for improvements
  • Ability to effectively communicate with all levels of the organization
  • Excellent grasp of Corporate FP&A fundamentals, familiarity with accounting
  • Experience working at a PE backed company is a plus
  • Energetic and focused personality with a demonstrated ability to take initiative, successfully handle and prioritize multiple competing assignments and effectively manage deadlines
  • Must be highly proficient and fully functional in all Microsoft Office applications and able to effectively utilize all available office management technology
  • Professional, articulate and able to use good independent judgment and discretion.
  • Must have proven ability to maintain correspondence, discussions and materials in strictest confidence.
  • Outstanding verbal and written communication skills required. Ability to successfully interact at all levels of the organization, including with clients, while functioning as a team player required.

Allied Universal®provides unparalleled service, systems, and solutions to the people and business of our communities, and is North America’s leading security services provider. With over 800,000 employees, Allied Universal delivers high-quality, tailored solutions, which allows clients to focus on their core business. For more information: www.AUS.com.

We proudly support the Veteran Jobs Mission, a group of over 200 companies that have committed to collectively hiring a total of one million military veterans. EOE/Minorities/Females/Vet/Disability/Sexual Orientation/Gender Identity Allied Universal Services is an Equal Opportunity Employer committed to hiring a diverse workforce.